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Hiya! <br /> Paul Gordon is expecting Andrew Janos from EWEB to call in payment in support of contract 2020- <br /> 05413. The $1250.80 payment will be by credit card. Please process payment and let Paul know <br /> when it has been completed. <br /> Paul said Andrew will call in during the week of 4/13 and will ask for Amy. Shade can also take credit <br /> card payments if Amy is not available. <br /> Thanks Team! <br /> Sandy Sheridan 1 <br /> City of Eugene <br /> Public Worbs and Parks and Open Space <br /> 1820 Roosevelt Blvd, <br /> {541) 682-4801 <br /> ssheridan@eugene-or.gov <br /> 2 <br />